Indexed public record
Check 51751 — $5,137.29
Indexed public payment record for SC FUELS, including invoice, account, amount and source information.
- Vendor
- SC FUELS
- Payment date
- August 28, 2025
- Invoice number
- IN-0000158608
- Invoice date
- July 3, 2025
- Check number
- 51751
- Cleared date
- —
- Amount
- $5,137.29
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-1510-00-00-0000
- Account description
- PREPAID FUEL
- Project
- —
- Contract
- —
- Source page
- 556
Description
CITYWIDE GASOLINE
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 556 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 07/10/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 308.75 3756 SC FUELS IN-00001586 08 07/03/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,137.29